Travis Perkins Future Growth
Future criteria checks 3/6
Travis Perkins is forecast to grow earnings and revenue by 84.1% and 2.4% per annum respectively. EPS is expected to grow by 84.2% per annum. Return on equity is forecast to be 6% in 3 years.
Key information
84.1%
Earnings growth rate
84.2%
EPS growth rate
Trade Distributors earnings growth | 12.7% |
Revenue growth rate | 2.4% |
Future return on equity | 6.0% |
Analyst coverage | Good |
Last updated | 28 Jan 2025 |
Recent future growth updates
Travis Perkins plc Earnings Missed Analyst Estimates: Here's What Analysts Are Forecasting Now
Mar 15Recent updates
Is Travis Perkins plc (LON:TPK) Trading At A 29% Discount?
Jan 08Is Now An Opportune Moment To Examine Travis Perkins plc (LON:TPK)?
Dec 01Travis Perkins (LON:TPK) Will Pay A Dividend Of £0.055
Sep 25Travis Perkins (LON:TPK) Will Pay A Dividend Of £0.055
Sep 11Calculating The Intrinsic Value Of Travis Perkins plc (LON:TPK)
Sep 10Travis Perkins (LON:TPK) Has Announced A Dividend Of £0.055
Aug 23Travis Perkins (LON:TPK) Is Due To Pay A Dividend Of £0.055
Aug 09Risks To Shareholder Returns Are Elevated At These Prices For Travis Perkins plc (LON:TPK)
Aug 03At UK£8.46, Is It Time To Put Travis Perkins plc (LON:TPK) On Your Watch List?
May 21Travis Perkins plc's (LON:TPK) Revenues Are Not Doing Enough For Some Investors
May 01Is Travis Perkins (LON:TPK) Using Too Much Debt?
Apr 10Travis Perkins plc Earnings Missed Analyst Estimates: Here's What Analysts Are Forecasting Now
Mar 15Some Investors May Be Willing To Look Past Travis Perkins' (LON:TPK) Soft Earnings
Mar 13A Look At The Intrinsic Value Of Travis Perkins plc (LON:TPK)
Jan 24Travis Perkins plc's (LON:TPK) Business And Shares Still Trailing The Market
Dec 30Is Travis Perkins (LON:TPK) Using Too Much Debt?
Dec 08Estimating The Fair Value Of Travis Perkins plc (LON:TPK)
Oct 14What Is Travis Perkins plc's (LON:TPK) Share Price Doing?
Sep 25Travis Perkins (LON:TPK) Is Paying Out A Dividend Of £0.125
Aug 28Does Travis Perkins (LON:TPK) Have A Healthy Balance Sheet?
Aug 22Travis Perkins' (LON:TPK) Dividend Will Be £0.125
Aug 04Travis Perkins plc's (LON:TPK) Intrinsic Value Is Potentially 33% Above Its Share Price
Jul 02Should You Think About Buying Travis Perkins plc (LON:TPK) Now?
May 14Travis Perkins (LON:TPK) Is Increasing Its Dividend To £0.265
Apr 05Is Travis Perkins (LON:TPK) Using Too Much Debt?
Apr 02Travis Perkins (LON:TPK) Has Announced That It Will Be Increasing Its Dividend To £0.265
Mar 03These 4 Measures Indicate That Travis Perkins (LON:TPK) Is Using Debt Reasonably Well
Dec 16Is Now An Opportune Moment To Examine Travis Perkins plc (LON:TPK)?
Nov 05A Look At The Fair Value Of Travis Perkins plc (LON:TPK)
Sep 27These 4 Measures Indicate That Travis Perkins (LON:TPK) Is Using Debt Reasonably Well
Sep 09Should You Think About Buying Travis Perkins plc (LON:TPK) Now?
Aug 03Are Investors Undervaluing Travis Perkins plc (LON:TPK) By 28%?
Jun 03Should You Think About Buying Travis Perkins plc (LON:TPK) Now?
Apr 21Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2027 | 5,120 | N/A | N/A | 426 | 1 |
12/31/2026 | 4,982 | 130 | 169 | 294 | 14 |
12/31/2025 | 4,745 | 97 | 173 | 263 | 16 |
12/31/2024 | 4,617 | 36 | 178 | 273 | 15 |
6/30/2024 | 4,752 | -17 | 112 | 230 | N/A |
3/31/2024 | 4,807 | 10 | 98 | 224 | N/A |
12/31/2023 | 4,862 | 38 | 84 | 218 | N/A |
9/30/2023 | 4,897 | 92 | 159 | 289 | N/A |
6/30/2023 | 4,932 | 146 | 234 | 360 | N/A |
3/31/2023 | 4,964 | 169 | 176 | 308 | N/A |
12/31/2022 | 4,995 | 192 | 117 | 256 | N/A |
9/30/2022 | 4,909 | 220 | 17 | 166 | N/A |
6/30/2022 | 4,822 | 247 | -83 | 75 | N/A |
3/31/2022 | 4,705 | 244 | 41 | 202 | N/A |
12/31/2021 | 4,587 | 241 | 165 | 329 | N/A |
9/30/2021 | 4,457 | 195 | 210 | 357 | N/A |
6/30/2021 | 4,327 | 150 | 256 | 385 | N/A |
3/31/2021 | 4,012 | 57 | 320 | 435 | N/A |
12/31/2020 | 3,698 | -36 | 384 | 486 | N/A |
9/30/2020 | 4,419 | -5 | 450 | 559 | N/A |
6/30/2020 | 5,141 | 25 | 516 | 633 | N/A |
3/31/2020 | 6,048 | 73 | 376 | 501 | N/A |
12/31/2019 | 6,956 | 121 | 236 | 369 | N/A |
9/30/2019 | 7,295 | 94 | 205 | 336 | N/A |
6/30/2019 | 7,634 | 67 | 175 | 303 | N/A |
3/31/2019 | 7,187 | -9 | 117 | 276 | N/A |
12/31/2018 | 6,741 | -86 | 58 | 250 | N/A |
9/30/2018 | 6,272 | -65 | 15 | 234 | N/A |
6/30/2018 | 5,803 | -44 | -28 | 219 | N/A |
3/31/2018 | 6,118 | 94 | N/A | 253 | N/A |
12/31/2017 | 6,433 | 233 | N/A | 287 | N/A |
9/30/2017 | 6,379 | 121 | N/A | 336 | N/A |
6/30/2017 | 6,325 | 9 | N/A | 385 | N/A |
3/31/2017 | 6,271 | 11 | N/A | 376 | N/A |
12/31/2016 | 6,217 | 13 | N/A | 367 | N/A |
9/30/2016 | 6,165 | 96 | N/A | 306 | N/A |
6/30/2016 | 6,112 | 179 | N/A | 246 | N/A |
3/31/2016 | 6,027 | 173 | N/A | 264 | N/A |
12/31/2015 | 5,942 | 168 | N/A | 283 | N/A |
9/30/2015 | 5,867 | 215 | N/A | 248 | N/A |
6/30/2015 | 5,793 | 262 | N/A | 214 | N/A |
3/31/2015 | 5,687 | 260 | N/A | 230 | N/A |
12/31/2014 | 5,581 | 259 | N/A | 245 | N/A |
9/30/2014 | 5,505 | 270 | N/A | 276 | N/A |
6/30/2014 | 5,430 | 282 | N/A | 307 | N/A |
3/31/2014 | 5,289 | 273 | N/A | 273 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: TPK is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (2.1%).
Earnings vs Market: TPK is forecast to become profitable over the next 3 years, which is considered above average market growth.
High Growth Earnings: TPK is expected to become profitable in the next 3 years.
Revenue vs Market: TPK's revenue (2.4% per year) is forecast to grow slower than the UK market (3.6% per year).
High Growth Revenue: TPK's revenue (2.4% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: TPK's Return on Equity is forecast to be low in 3 years time (6%).
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Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2025/02/01 00:22 |
End of Day Share Price | 2025/01/31 00:00 |
Earnings | 2024/06/30 |
Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
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Analyst Sources
Travis Perkins plc is covered by 47 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Pierre-Yves Gauthier | AlphaValue |
Emily Biddulph | Barclays |
Paul Daniel Checketts | Barclays |